Civic Intelligence

Rugby Idaho Inc.

990EZ • Fiscal year 2020 • EIN 27-2202476

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.RUGBYIDAHO.COM
PO Box 1158Boise, ID 83701

(661) 394-0548

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,917

Down $544 (-1.0%) from 2019

Net Assets

Down

$55,917

Down $544 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$79,822

Down $135,764 (-63%) from 2019

Expenses

Down

$80,365

Down $93,472 (-54%) from 2019

Net Income

Down

-$543

Down $42,292 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $30,668Liabilities 2014: $3,331Net Assets 2014: $27,3372014Assets 2015: $42,502Liabilities 2015: $572Net Assets 2015: $41,9302015Assets 2018: $14,712Liabilities 2018: $0Net Assets 2018: $14,7122018Assets 2019: $56,461Liabilities 2019: $0Net Assets 2019: $56,4612019Assets 2020: $55,917Liabilities 2020: $0Net Assets 2020: $55,9172020Assets 2021: $48,923Liabilities 2021: $1,115Net Assets 2021: $47,8082021Assets 2022: $64,839Liabilities 2022: $1,218Net Assets 2022: $63,6212022Assets 2023: $79,676Liabilities 2023: $2,203Net Assets 2023: $77,4732023Assets 2024: $39,549Liabilities 2024: $126Net Assets 2024: $39,4232024

Highlighted filing

2020

Assets$55,917
Liabilities$0
Net Assets$55,917
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $84,988Expenses 2014: $88,734Net Income 2014: -$3,7462014Revenue 2015: $112,359Expenses 2015: $97,766Net Income 2015: $14,5932015Revenue 2018: $228,270Expenses 2018: $247,583Net Income 2018: -$19,3132018Revenue 2019: $215,586Expenses 2019: $173,837Net Income 2019: $41,7492019Revenue 2020: $79,822Expenses 2020: $80,365Net Income 2020: -$5432020Revenue 2021: $111,073Expenses 2021: $119,182Net Income 2021: -$8,1092021Revenue 2022: $150,071Expenses 2022: $134,259Net Income 2022: $15,8122022Revenue 2023: $164,047Expenses 2023: $150,195Net Income 2023: $13,8522023Revenue 2024: $134,111Expenses 2024: $172,160Net Income 2024: -$38,0492024

Highlighted filing

2020

Revenue$79,822
Expenses$80,365
Net Income-$543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$79,822
Mission and Program Overview

Mission

To play and encourage the sport of rugby

Rugby idaho's mission is to provide quality youth rugby programs and organized activities for youth participants in 1st-12th grade. Our youth programs are dedicated to developing and encouraging good character, while teaching sportsmanship, respect, tolerance and physical fitness through the sport of rugby.

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL LEAGUES - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS$0$0
SPRING YOUTH - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS$0$0
ROOKIE RUGBY AND OUTREACH PROGRAMS - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL CASTROExecutive DirectorFT$30,000-$30,000
VINCENT SPAGNOLOPresident-$0--
JADE MILLINGTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rugby Idaho
EIN
27-2202476
Phone
6613940548
Address
PO BOX 1158, BOISE, ID 83701

Signing Officer

Name
Jade Millington
Title
President
Phone
6613940548
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
River City Accountants Pllc
Address
2923 S MONTEVISTA DR, BOISE, ID 83706
Preparer
Rachel Dykstra
Phone
2083360049
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 850.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 77. End of year amount: 0.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06613940548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-543
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt079822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055917
IRS990EZ/OccupancyRentUtltsAndMaintAmt0182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT SPAGNOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JADE MILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RUGBY IDAHO'S MISSION IS TO PROVIDE QUALITY YOUTH RUGBY PROGRAMS AND ORGANIZED ACTIVITIES FOR YOUTH PARTICIPANTS IN 1ST-12TH GRADE. OUR YOUTH PROGRAMS ARE DEDICATED TO DEVELOPING AND ENCOURAGING GOOD CHARACTER, WHILE TEACHING SPORTSMANSHIP, RESPECT, TOLERANCE AND PHYSICAL FITNESS THROUGH THE SPORT OF RUGBY.
IRS990EZ/PrintingPublicationsPostageAmt06115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL LEAGUES - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING YOUTH - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROOKIE RUGBY AND OUTREACH PROGRAMS - REGISTRATION FEES, TOURNAMENTS, TRAININGS AND CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080365
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079822
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUGBYIDAHO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0883030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164615
IRS990ScheduleA/Total509Grp/TotalAmt0883030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 77. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JADE MILLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613940548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGBY IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0RUGB
ReturnHeader/Filer/EIN0272202476
ReturnHeader/Filer/PhoneNum06613940548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1158
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263538618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVER CITY ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02923 S MONTEVISTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083360049
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL DYKSTRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T15:48:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,917
Liabilities
$0
Net assets
$55,917
Revenue
$79,822
Expenses
$80,365
Net income
-$543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.34$1.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$1.64$1.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.50$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.11$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.80$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.16$1.74$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.28$2.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.12$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.85$0.89$0.04